Quality Planning
What must be inspected, when it starts, and how much to sample
Active Inspection Plans186
Working set on this screen
Inspections Triggered Today42
Includes INS-041
Suppliers on Reduced Inspection18
Parish ONT Works is one
Inspection Plans
QP-014 covers ONT Starter Kit Rev C at optical fit. Active plans 186 is the wider book.
0 selected
| Plan ID | Item | Revision | Supplier | Operation | Customer | Characteristics | Sampling Plan | Acceptance Criteria | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| QP-014 | ONT Starter Kit | C | Harbour Fiber Supply | 20 Optical fit | Caribbean Schools Trust | 6 | Level II | Optical power −8.0 to −3.0 dBm | Active | |
| QP-018 | Fibre Cable Assembly | B | Harbour Fiber Supply | 10 Cable prep | — | 4 | Level I | Attenuation ≤ 0.25 dB/km | Active | |
| QP-022 | CMP-CON-LC Connector | A | Harbour Fiber Supply | Receipt | — | 3 | Skip-lot | Fit and end-face | Approved | |
| QP-008 | Outdoor CPE | B | — | Final | North Parish Networks | 5 | Level II | Ingress and optical power | Draft |
No records match this filter.
Inspection trigger
Event, plan, sample, result, then disposition
Event→Inspection Plan→Sample→Result→Disposition
Inspection Triggers
A trigger names the plan. It does not start an inspection.
0 selected
| Trigger | Event | Item | Inspection Plan | Sampling | Status | |
|---|---|---|---|---|---|---|
| Receipt | Receipt | CMP-CON-LC Connector | QP-022 | Skip-lot | Active | |
| In process | In Process | ONT Starter Kit | QP-014 | Level II | Active | |
| Before shipment | Before Shipment | ONT Starter Kit | QP-014 | Level I | Active | |
| Customer return | Return | Outdoor CPE | QP-008 | Level II | Draft |
No records match this filter.
Sampling rule
Supplier performance permits reduced inspection
Parish ONT Works is on skip-lot. Harbour Fiber Supply is on increased review because connector batch C-204 is tied to NCR-041. No score is recalculated.
Sampling Rules
Normal, reduced and skip-lot are stored against the supplier and item.
0 selected
| Rule ID | Supplier | Item | Performance Band | Sampling Level | Frequency | Inspection Mode | Status | |
|---|---|---|---|---|---|---|---|---|
| SR-14 | Harbour Fiber Supply | CMP-CON-LC | Below 98% pass | Level II | Every lot | Normal | Active | |
| SR-18 | Harbour Fiber Supply | ONT Starter Kit | 98% and above | Level I | 1 in 5 lots | Reduced | Active | |
| SR-22 | Parish ONT Works | SIM Starter Pack | 99% and above | Skip | 1 in 10 lots | Skip-Lot | Active |
No records match this filter.
Supplier Performance
Pass rate and NCR rate are recorded. No score is calculated on this screen.
0 selected
| Supplier | Lots Inspected | Pass Rate | NCR Rate | Current Inspection Level | Next Review | Status | |
|---|---|---|---|---|---|---|---|
| Harbour Fiber Supply | 46 | 96.4% | 3.2% | Normal | 12 Nov 2026 | Increased Review | |
| Parish ONT Works | 28 | 99.1% | 0.4% | Skip-Lot | 02 Dec 2026 | Reduced | |
| Coral Rack Systems | 12 | 97.5% | 1.1% | Level II | 18 Nov 2026 | Normal |
No records match this filter.
PlanQP-014
ItemONT Starter Kit · PRD-ONT-14
RevisionC
SupplierHarbour Fiber Supply
Operation20 Optical fit
CustomerCaribbean Schools Trust
CharacteristicsDimension, Optical Power, Connector Fit, Voltage, Surface Condition, Fibre Count
MethodOptical power meter, bench fit gauge
Sampling planLevel II
AcceptanceOptical power −8.0 to −3.0 dBm
Effective12 Aug 2026
New Inspection Plan
1 · Item2 · Sampling3 · Review
PlanQP-190
ItemField Installation Kit
Review only. The plan is not approved.